Annual Report 2012/13

Key figures 2010/2011

Group key figures for fiscal year 2010/11 – from continuing operations

 

 

Change in %

12 months up to Aug 31, 2011

12 months up to Aug 31, 2010[1]

 

 

in local currencies

in reporting currency

 

 

Group

 

 

 

 

 

Sales volume

Tonnes

 

7.2

1’296’438

1’209’654

Sales revenue

CHF m

13.3

0.7

4’554.4

4’524.5

EBITDA

CHF m

14.3

4.2

432.1

414.6

Operating profit (EBIT)

CHF m

15.3

5.7

360.6

341.1

Net profit

CHF m

19.8

9.0

258.9

237.5

Net profit for the year

(incl. discontinued operations)

CHF m

(22.0)

(29.8)

176.8

251.7

By Region

 

 

 

 

 

Europe

 

 

 

 

 

Sales volume

Tonnes

 

1.8

671’424

659’331

Sales revenue

CHF m

7.5

(5.3)

2’241.3

2’366.9

EBITDA

CHF m

10.6

2.5

272.5

265.8

Operating Profit (EBIT)

CHF m

10.0

2.6

243.0

236.8

Americas

 

 

 

 

 

Sales volume

Tonnes

 

8.2

313’635

289’970

Sales revenue

CHF m

13.8

(0.9)

978.9

987.6

EBITDA

CHF m

(10.2)

(18.7)

85.4

105.0

Operating Profit (EBIT)

CHF m

(11.6)

(19.5)

71.9

89.3

Asia-Pacific

 

 

 

 

 

Sales volume

Tonnes

 

10.4

52’397

47’466

Sales revenue

CHF m

15.3

6.9

221.9

207.5

EBITDA

CHF m

26.4

16.9

29.8

25.5

Operating Profit (EBIT)

CHF m

33.0

22.7

24.9

20.3

Global Sourcing & Cocoa

 

 

 

 

 

Sales volume

Tonnes

 

21.7

258’982

212’886

Sales revenue

CHF m

26.5

15.6

1’112.3

962.5

EBITDA

CHF m

46.0

30.3

98.0

75.2

Operating Profit (EBIT)

CHF m

57.2

40.6

76.6

54.5

By Product Group

 

 

 

 

 

Sales volume

 

 

7.2

1’296’438

1’209’654

Cocoa Products

Tonnes

 

21.7

258’982

212’886

Food Manufacturers Products

Tonnes

 

3.8

896’117

863’720

Gourmet & Specialties Products

Tonnes

 

6.2

141’339

133’048

Sales revenue

 

13.3

0.7

4’554.4

4’524.5

Cocoa Products

CHF m

26.5

15.6

1’112.3

962.5

Food Manufacturers Products

CHF m

8.6

(4.4)

2’728.3

2’854.4

Gourmet & Specialties Products

CHF m

13.9

0.9

713.8

707.6

 

[1] Due to the discontinuation of the European Consumer Products business certain comparatives have been restated to conform with the current period’s presentation.